03220000-9 Овочі, фрукти та горіхи

Овочі молоді(Врожай 2020 року)в асортіменті

Expected value

UAH2,000.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 14:28

until Jul 8, 2020, 00:00

Call for proposals

from Jul 8, 2020, 00:00

until Jul 13, 2020, 00:00

Auction
not conducted
Qualification

from Jul 13, 2020, 00:00

until Jul 13, 2020, 11:50

Offers considered

from Jul 13, 2020, 11:50

until Jul 17, 2020, 14:11

Offers to be submitted:
Jul 8, 2020, 00:00 – Jul 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 2, 2020, 14:28 – Jul 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03220000-9 Овочі, фрукти та горіхи

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

79.75 кілограми

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2020, 14:28
Procurement documents Jul 2, 2020, 14:28
Not indicated Jul 2, 2020, 14:30
Procurement documents Jul 2, 2020, 14:28
Procurement documents Jul 2, 2020, 14:28
Procurement documents Jul 2, 2020, 14:28
Draft contract Jul 2, 2020, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Minimum price decrement:
UAH10.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:45
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 11:50
Review Protocol Jul 13, 2020, 11:49

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 14:11
Signed contract Jul 17, 2020, 14:10

Offer

UAH1,829.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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